Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 16080816995 | 09/27/2016 | Paid | $17.50 | |
| GAX 9100 14070716767 | 07/10/2014 | Paid | $47.00 | |
| GAX 9100 14060915082 | 06/24/2014 | Paid | $17.58 | |
| GAX 9100 14051513610 | 06/23/2014 | Paid | $111.13 | |
| GAX 9100 14050212738 | 05/13/2014 | Paid | $169.98 |